Manager, Financial Planning & Analysis

16 Oct 2016
13 Nov 2016
Job Level

At Atlantis The Palm, Dubai, we strive to create a destination experience that's not only unforgettable throughout each customer's stay, but truly memorable for a lifetime.  Would you like to be a part of our team?   As a result of continuous growth and development we have a unique opportunity for a Manager, Financial Planning & Analysis to join our team of Finance professionals.

The successful person will provide support to the Financial Planning & Analysis area by participating in the annual budget process, monthly forecast process and performing varied and complex financial analysis with summarized findings for decision-making purposes.

 The following responsibilities will also be undertaken in this role;

  • Assist in the coordination and preparation of the annual operating budget
  • Act as liaison between operating groups and the Financial Planning and Analysis department to receive timely budget and/or forecast submissions
  • Work with operating entities to identify the cause of significant variances from budget and forecast to actual results
  • Assist in compiling competitive information for analysis and presentation purposes

You must also hold the following in order to be considered;

  • Bachelor’s degree in Finance or Accounting
  • 3+ years of financial experience
  • Strong analytical skills
  • Possess a strong background in business/financial analysis
  • Technical understanding of business planning processes
  • Ability to meet strict deadlines
  • Extensive experience working in Excel, Word, Project and PowerPoint
  • Strong organizational and managerial skills and the ability to handle multiple projects at once